Merge pull request #9 from xenophenes/master

fix

Author: sfrost

template/invoices/userhome.html

@@ -1,29 +1,42 @@
 {%extends "navbase.html"%}
 {%block title%}Your invoices{%endblock%}
 {%block content%}
-<h1>Your invoices</h1>
+<section id="main" class="wrapper">
 
-<p>
-We have the following invoices registered to your account:
-</p>
+        <div class="container">
 
-<table border="1" cellspacing="0" cellpadding="3">
-<tr>
- <th>Number</th>
- <th>Title</th>
- <th>Status</th>
- <th>Due</th>
- <th>Receipt</th>
-</tr>
-{%for invoice in invoices %}
-<tr>
- <td>#{{invoice.id}}</td>
- <td><a href="{{invoice.id}}/">{{invoice.title}}</td>
- <td>{%if invoice.refund%}{%if invoice.refund.completed%}Refunded{%else%}Refund pending{%endif%}{%elif invoice.ispaid%}Paid{%else%}Pending{%endif%}</td>
- <td>{{invoice.duedate|date:"Y-m-d"}}</td>
- <td>{%if invoice.ispaid and not invoice.refunded%}<a href="{{invoice.id}}/receipt/">Download</a>{%endif%}</td>
-</tr>
-{%endfor%}
-</table>
+                <!-- ConfReg -->
+                <header class="major">
+                  <span class="header"><img src="/ext/{{conference.urlname}}/shared/images/policy.svg" alt="" /></span>
+                  <h2>Your Invoices</h2>
+                </header>
+
+                <section>
+                  <hr>
+                  <p>We have the following invoices registered to your account:</p>
+                </section>
+
+                <section>
+                  <table border="1" cellspacing="0" cellpadding="3">
+                  <tr>
+                   <th>Number</th>
+                   <th>Title</th>
+                   <th>Status</th>
+                   <th>Due</th>
+                   <th>Receipt</th>
+                  </tr>
+                  {%for invoice in invoices %}
+                  <tr>
+                   <td>#{{invoice.id}}</td>
+                   <td><a href="{{invoice.id}}/">{{invoice.title}}</td>
+                   <td>{%if invoice.refund%}{%if invoice.refund.completed%}Refunded{%else%}Refund pending{%endif%}{%elif invoice.ispaid%}Paid{%else%}Pending{%endif%}</td>
+                   <td>{{invoice.duedate|date:"Y-m-d"}}</td>
+                   <td>{%if invoice.ispaid and not invoice.refunded%}<a href="{{invoice.id}}/receipt/">Download</a>{%endif%}</td>
+                  </tr>
+                  {%endfor%}
+                  </table>
+                </section>
+        </div>
+</section>
 
 {%endblock%}

template/invoices/userinvoice_spec.html

@@ -46,7 +46,7 @@
  </tr>
 {%else%}
  <tr>
-   <td style="white-space: nowrap">Pay invoice:</td>
+   <td style="white-space: nowrap" style="color:red">Pay invoice:</td>
    <td>
      <p>
        This invoice can be paid using one of the methods listed below. Note
@@ -58,7 +58,7 @@
        {%if method.ok%}
        <p>{{method.description}}</p>
 {%if method.available%}
-       <p><a href="{{method.paymenturl}}">Proceed</a> to pay with {{method.name}}</p>
+       <p><a href="{{method.paymenturl}}" style="color:red">Proceed</a> to pay with {{method.name}}</p>
 {%else%}
        <p><i>This method is currently not available. {{method.unavailable_reason}}</i></p>
 {%endif%}